Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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Expenditure on Muster Roll Under NREGA during the Year 2024-2025

State :PUNJAB District : LUDHIANA
Block : DEHLON
Muster Roll No. date of payment Amount on UnSkilled(In Rupees)
Panchayat : Shankar
Work Name: PLANTATION 800 AT VILLAGE SHANKAR 23-24(2604008061/DP/138887)
100 25/04/2024 13524
101 25/04/2024 1932
235 25/04/2024 16422
445 26/04/2024 15134
627 08/05/2024 9660
2418 19/07/2024 17066
2683 19/07/2024 17710
2684 19/07/2024 15456
3023 25/09/2024 18998
3024 25/09/2024 3864
3234 25/09/2024 14490
3235 25/09/2024 1932
Work Name: Plantation at Zila parishad road at vill shankar(2604008061/DP/150954)
3738 25/09/2024 9016
Work Name: Plantation in Shankar 24/25(2604008061/DP/154133)
3780 25/09/2024 7406
Work Name: Repair And Maintaince of Pakhowal Disty RD 21875 To 41568 At Vill Shankar 23-24(2604008061/IC/109861)
1922 21/06/2024 16100
1923 21/06/2024 16100
1924 21/06/2024 12880
1925 21/06/2024 11914
1925 19/07/2024 1288
1926 21/06/2024 14490
1927 21/06/2024 17710
1928 21/06/2024 13202
Work Name: Micro Irrigation Works 23-24 Pakhowal Disty RD 21875-41568 at Village Shankar(2604008061/IC/113985)
851 17/05/2024 12236
852 17/05/2024 11592
853 17/05/2024 12880
854 17/05/2024 6440
855 17/05/2024 4508
1181 29/05/2024 9982
1181 05/07/2024 1932
1182 29/05/2024 10304
1183 29/05/2024 9016
1184 29/05/2024 13524
1185 29/05/2024 1932
1356 13/06/2024 16422
1357 13/06/2024 15456
1358 13/06/2024 14812
1359 13/06/2024 16100
1360 13/06/2024 3542
Work Name: Clearance of Pakhowal disty RD 21875 to 41568(2604008061/IC/119328)
3737 25/09/2024 9016
Sub Total Rs. 435988
Expenditure for Financial Year 2023-2024 but paid during the current year
7315 30/04/2024 909
8357 14/05/2024 606
7641 30/04/2024 1515
7975 30/04/2024 909
Sub Total Rs. 3939
Grand Total Rs. 439927
Expenditure In Lakhs For block :4.4
Report Completed
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